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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff40
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.42↑ +2
Teacher FTE
Nat: 20.6
17.2:1↓ -3.4
Pupil:Teacher Ratio
16.34
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
40
Other Support Staff
75
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 11.42 | 14 | |
| Teaching Assistants | 10.38 | 21 | |
| Other Support Staff | 16.34 | 40 | |
| Total Workforce | 38.1 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 10.4% |
| 2022/23 | 58.3% | 1.2d | 17.7% |
| 2021/22 | 61.5% | 3.2d | 11.0% |
| 2020/21 | 21.4% | 2.1d | 40.4% |
| 2018/19 | 41.7% | 1.1d | 19.2% |
| 2017/18 | 41.7% | 1.1d | 0.0% |
| 2016/17 | 60.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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